Alnera Aluminium Co., Ltd. (SHE:301613)
China
· Delayed Price · Currency is CNY 46.74
+0.75 (1.63%)
At close: Apr 29, 2026
Alnera Aluminium Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 2,782 | 1,786 | 1,537 | 1,220 | 487.95 | Upgrade
|
| Other Revenue | 278.43 | 120.18 | 244.58 | 201.59 | 130.33 | Upgrade
|
| Revenue | 3,061 | 1,906 | 1,782 | 1,421 | 618.27 | Upgrade
|
| Revenue Growth (YoY) | 60.59% | 6.95% | 25.38% | 129.89% | 86.44% | Upgrade
|
| Cost of Revenue | 2,577 | 1,519 | 1,387 | 1,047 | 505.08 | Upgrade
|
| Gross Profit | 483.86 | 386.62 | 394.96 | 374.21 | 113.19 | Upgrade
|
| Selling, General & Admin | 117.47 | 75.88 | 71.91 | 54.47 | 39.68 | Upgrade
|
| Research & Development | 81.72 | 56.59 | 59.06 | 41.1 | 24.31 | Upgrade
|
| Other Operating Expenses | 7.65 | -2.24 | 4.36 | 7.56 | 3.89 | Upgrade
|
| Operating Expenses | 193.65 | 135 | 136.51 | 125.1 | 73.32 | Upgrade
|
| Operating Income | 290.21 | 251.62 | 258.45 | 249.11 | 39.87 | Upgrade
|
| Interest Expense | -27.48 | -36.84 | -50.65 | -50.3 | -12.43 | Upgrade
|
| Interest & Investment Income | 1.93 | 1.32 | 0.83 | 0.59 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.56 | 2.24 | 2.67 | 0.3 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 267.22 | 218.34 | 211.3 | 199.7 | 27.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | -0.05 | 0.37 | 0.01 | -0 | Upgrade
|
| Asset Writedown | -3.64 | -0.54 | -8.02 | -7.22 | -0.03 | Upgrade
|
| Other Unusual Items | 19.22 | 8.51 | 15.07 | 0.98 | 2.83 | Upgrade
|
| Pretax Income | 283.41 | 226.26 | 218.73 | 193.46 | 30.67 | Upgrade
|
| Income Tax Expense | 31.89 | 23.44 | 22.36 | 19.6 | 1.23 | Upgrade
|
| Earnings From Continuing Operations | 251.53 | 202.81 | 196.37 | 173.86 | 29.45 | Upgrade
|
| Minority Interest in Earnings | -21.47 | -9.92 | -7.23 | -8.43 | -2.62 | Upgrade
|
| Net Income | 230.06 | 192.89 | 189.14 | 165.43 | 26.82 | Upgrade
|
| Net Income to Common | 230.06 | 192.89 | 189.14 | 165.43 | 26.82 | Upgrade
|
| Net Income Growth | 19.27% | 1.99% | 14.33% | 516.79% | - | Upgrade
|
| Shares Outstanding (Basic) | 144 | 114 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 114 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | 25.97% | 5.81% | -0.01% | - | -5.64% | Upgrade
|
| EPS (Basic) | 1.60 | 1.69 | 1.75 | 1.53 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.69 | 1.75 | 1.53 | 0.25 | Upgrade
|
| EPS Growth | -5.33% | -3.61% | 14.35% | 521.53% | - | Upgrade
|
| Free Cash Flow | 120.5 | -747.19 | -1,103 | -1,009 | -112.75 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | -6.55 | -10.22 | -9.35 | -1.04 | Upgrade
|
| Dividend Per Share | 0.700 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | -30.00% | - | - | - | - | Upgrade
|
| Gross Margin | 15.81% | 20.29% | 22.16% | 26.33% | 18.31% | Upgrade
|
| Operating Margin | 9.48% | 13.20% | 14.50% | 17.53% | 6.45% | Upgrade
|
| Profit Margin | 7.52% | 10.12% | 10.61% | 11.64% | 4.34% | Upgrade
|
| Free Cash Flow Margin | 3.94% | -39.20% | -61.88% | -71.00% | -18.24% | Upgrade
|
| EBITDA | 358.71 | 299.41 | 296.88 | 277.51 | 61.96 | Upgrade
|
| EBITDA Margin | 11.72% | 15.71% | 16.66% | 19.52% | 10.02% | Upgrade
|
| D&A For EBITDA | 68.5 | 47.79 | 38.43 | 28.4 | 22.09 | Upgrade
|
| EBIT | 290.21 | 251.62 | 258.45 | 249.11 | 39.87 | Upgrade
|
| EBIT Margin | 9.48% | 13.20% | 14.50% | 17.53% | 6.45% | Upgrade
|
| Effective Tax Rate | 11.25% | 10.36% | 10.22% | 10.13% | 4.00% | Upgrade
|
| Revenue as Reported | 3,061 | 1,906 | - | 1,421 | 618.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.